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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Kamadolli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
297,694
Particulars
6 ನೇ ವಾರ್ಡಿನ ಎಸ್.ಸಿ.ಎಸ್.ಟಿ.ಕಾಲನಿಯ ಚಂದ್ರಪ್ಪ ತಳಗೇರಿ ಮನೆಯಿಂದ ಬಸವ್ವ ಗೊಮ್ಮಪ್ಪನವರ ಮನೆಯವರೆಗೂ ಸಿ.ಸಿ.ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181111413
C B NAREGAL CIVIL SUPPLIERS
297,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:24:02 AM.
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